MERITER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,564,063
Contributions
41%
Investments
24%
Program Services
13%
Government Grants
13%
Other
8%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$2,138,701
Salaries & Benefits
47%
Other
27%
Grants
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,308,321
$2,667,426
+104%
Government Grants
$293,108
$855,352
+192%
Fundraising Events
$88,510
$94,645
+7%
Program Services
$873,221
$873,219
0%
Membership Dues
$0
$0
-
Investments
$977,704
$1,556,000
+59%
Other
-$69,821
$517,421
-841%
Total Revenues
$3,471,043
$6,564,063
+89%
Expenses
2023
2024
Change
Grants
$1,401,718
$330,176
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$929,942
$1,011,502
+9%
Fees to Service Providers
$269,604
$140,952
-48%
Advertising & Promotion
$1,820
$0
-100%
Offices, Occupancy & IT
$65,206
$70,856
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$539,425
$585,215
+8%
Total Expenses
$3,207,715
$2,138,701
-33%
Net income
2023
2024
Change
Net income
+$263,328
+$4,425,362
+1581%
Functional Expenses
Summary
2023
2024
Change
Program
$1,659,100
$430,497
-74%
Admin
$688,076
$763,583
+11%
Fundraising
$860,539
$944,621
+10%
Total Expenses
$3,207,715
$2,138,701
-33%
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